- Sony Pictures Entertainment (Culver City, CA)
- …operating and capital budgets; justify monthly expenses and vendor charges; forecast spending patterns. + Collaborate with the Relocation Coordinator to scope, ... estimate, and manage office moves, including coordination with internal trades and external vendors. + Oversee union and non-union labor trades (eg, electrical, plumbing, HVAC, construction) and select vendors based on service level, timing, and budget. +… more
- Abbott (Sylmar, CA)
- …supporting the execution of the annual budget, quarterly "latest best estimate" forecast cycles, and monthly financial reporting, with an emphasis on variance ... analysis, annual product & R&D allocation, and strategic ad hoc analyses. **What You'll Work On** + Collaborate with operations and quality leadership to develop budgets and forecasts in support of annual Plan and quarterly LBE (Latest Best Estimate). +… more
- ARAMARK (Yosemite National Park, CA)
- …with clients, meet or exceed clients/customers requirements. 8.Provide financial forecast , monitor spending, and meet or exceed department budget within ... established guidelines. 9.Enhance team building and manage staffing and performance of subordinates. **Qualifications** 1.Education: College?s degree or above. 2.Work Experience: Managerial experience of at least 3 years, related work experience of at least 5… more
- General Atomics (Poway, CA)
- …contribute to the development of Group/Company objectives which have a long-range forecast projected to continue for multiple years. + Collaborate with engineering ... to establish design concepts, criteria, and engineering efforts for product research, development, testing, and integration. + Interact with management and customer representatives regarding programs, operational decisions, scheduling requirements and… more
- Spanish Peaks Mountain Club (Newport Beach, CA)
- …to establish best practices and SOP's for conference service department. + Accurately forecast group rooms and group food and beverage revenues for assigned groups ... and affiliate business within a 5% variance. + Check sleeping room and suite block, special room concessions and rates as outlined in contract with group reservations agents, as well as updating group reservations agents with any changes. Participate in site… more
- Southern California Edison (Pomona, CA)
- …non-compliance with market rules + Collaborates with internal stakeholders regarding forecast methodology and analysis and ensures our deliverables meet their needs ... + Assesses the viability of new investments and the attractiveness to investors; conducts economic analyses of alternative approaches to energy and/or environmental policies; + Sets up and executes in-house software and prediction tools to translate the… more
- Power Integrations (San Jose, CA)
- …program name, volume, CM partner location and SOP. + Manage customer forecast , prepare sales reports and territory updates + Pre-sales support to provide ... assurances to the customer that the product will work for the application + Post-sales support to assist with integration of the product into the design/working scenario or to help the customer out of a problem situation with the product + Extensive travel… more
- Gerber Collision & Glass (Cathedral City, CA)
- …manage the annual and monthly operating budget of the collision center. + Forecast , target and track monthly sales, profit and expense objectives. + Deliver formal ... annual performance reviews and informal monthly performance reviews. + Monitor and maintain all A/P and A/R relating to the Collision Center. + Maintain a clean and organized repair facility at all times. + Monitor all maintenance required for all shop… more
- Amazon (Sunnyvale, CA)
- …job responsibilities 1. Supply Chain Leadership * Own end-to-end materials management from forecast to delivery * Manage the clear to build weekly supply response ... process as part of our master planning cycle. * Drive daily operations with global OEM partners * Lead shortage resolution and risk mitigation strategies * Develop and optimize supply chain processes * Deal with ambiguity with minimal Manager guidance 2.… more
- Marriott (Los Angeles, CA)
- …The IT Manager assists the Area IT Manager to identify and forecast future technology needs and provides input into budgetary proposals for capital ... expenditures. A key responsibility of the IT Manager is to collaborate with various technology vendors to validate that property IT solutions meet the needs of guests, associates, owners and property leaders. **CANDIDATE PROFILE** **Education and Experience**… more